Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Denmark Service Company ApS
APS
Bankrupt
CVR 28296746
Bredgade 30, 1260
København K
Wholesale of chemical products
·
NACE 4685
Est. 2004 · 21 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of chemical products
/
Denmark Service Company ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
100M
75M
50M
25M
0M
2020: 40M
40M
2020
2021: 58M (+45% vs 2020)
58M
+45%
2021
2022: 80M (+38% vs 2021)
80M
+38%
2022
2023: 43M (-46% vs 2022)
43M
-46%
2023
2024: 37M (-14% vs 2023)
37M
-14%
2024
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
36.537
42.886
79.927
58.286
40.245
Staff expenses
-3.085
-2.553
-2.192
-1.429
-900
EBITDA
-645
895
1.546
2.237
1.289
Depreciation & amort.
-41
-27
-0
-0
-0
EBIT
-685
867
1.546
2.237
1.289
Net financials
-205
-302
-401
-163
-59
Profit before tax
-890
566
1.145
2.074
1.229
Tax
482
-20
482
-418
-157
Net profit
-1.372
585
663
2.492
1.386
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
6.875
8.988
22.506
20.349
10.673
Equity
3.401
4.773
4.187
4.525
3.032
Long-term debt
0
0
0
0
89
Short-term debt
3.474
4.215
18.319
15.825
7.553
Total debt
3.474
4.215
18.319
15.825
7.641
Financial ratios
5-year trend
EBITDA margin
-1,8 %
This company
15,8 %
Market median
This company
Market median
111% below market
2020
2024
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2020
2024
Return on equity
-40,3 %
This company
18,4 %
Market median
This company
Market median
319% below market
2020
2024
Net profit margin
-3,8 %
This company
8,1 %
Market median
This company
Market median
147% below market
2020
2024
Asset turnover
5,31×
This company
1,12×
Market median
This company
Market median
374% above market
2020
2024
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Denmark Service Company ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network